C_P2W10_2504 Certificate Exam & Real C_P2W10_2504 Exam Answers

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| Section | Weight | Objectives |
|---|
| Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis
|
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management
|
| Project System | <10% | - Project Planning & Execution - Cost & Revenue Integration - Project Structures
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable
|
| SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Material Requirements Planning - Integration with Finance
|
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Warehouse Operations - Inventory Movements & Valuation
|
| Source to Pay Processing | <10% | - Invoice Verification & Payment - Procurement Process Flow - Supplier Management
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q76-Q81):
NEW QUESTION # 76
How can you post external labor costs to a network activity?
- A. By settlement
- B. By service entry sheet
- C. By confirmation
- D. By activity allocation
Answer: B
NEW QUESTION # 77
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Customer account
- B. Tax account
- C. Material account
- D. Supplier account
- E. Asset account
Answer: B,D,E
NEW QUESTION # 78
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Transfer orders
- B. Returns
- C. Inbound deliveries
- D. Stock transport orders
- E. Material documents
Answer: B,C,D
NEW QUESTION # 79
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock to another company code
- B. Post goods issue to a production order
- C. Create a sales order
- D. Transfer stock from storage location to storage location
- E. Execute a depreciation run
Answer: A
NEW QUESTION # 80
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Creating an outbound delivery
- B. Posting a goods issue
- C. Saving an invoice
- D. Creating a sales order
Answer: B,C
NEW QUESTION # 81
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